Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 ASSISTANT PRINCIPAL 1.00$ 129,323
Leadership Total2.00$ 291,486

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,500

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 43,682

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 71,019
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 71,019
  WHOLE CLASS2.00$ 142,038
 Sub Total 3.00$ 213,057
 ESLWHOLE CLASS2.00$ 142,038
 FL - SPANISHWHOLE CLASS1.00$ 71,019
 MATHWHOLE CLASS3.00$ 213,057
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 142,038
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 225,557
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 71,019
  WHOLE CLASS3.00$ 213,057
 Sub Total 4.00$ 284,076
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 142,038
  WHOLE CLASS2.00$ 142,038
 Sub Total 4.00$ 284,076
High School Departments Total23.00$ 1,645,937

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students0.10$ 9,017

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,722

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 6,299
 SCHOOL PSYCHOLOGIST 0.20$ 19,051
 SCHOOL SOCIAL WORKER 0.20$ 19,051
SBST Total0.40$ 44,401

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 3.00$ 104,097
 IEP-TOILETING 1.00$ 36,006
Paraprofessionals Total5.00$ 174,802
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 117,387

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,000
 IEP-ALTERNATE PLACEMENT $ 3,205
Per Diem Total $ 27,205

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 85,289
 SUMMER STUDENT PROGRAMS $ 840
Per Session Total $ 86,129

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 39,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 EDUCATIONAL SOFTWARE $ 9,315
 EQUIPMENT - GENERAL $ 3,010
 INTERNAL DOE SERVICES $ 12,094
 LIBRARY BOOKS $ 1,716
 NON-CONTRACTUAL SERVICES $ 34,030
 NON-DP EQUIPMENT REPAIR $ 275
 SUPPLIES - GENERAL $ 52,827
 TELECOMMUNICATION CONTRACTS $ 400
 TEXTBOOKS $ 15,984
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 20,000
OTPS Total $ 191,976

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 58,417
 School Funded Copier $ 4,032
Setasides Total $ 62,449
 
Grand TotalPositionsBudget
18K63735.50$ 2,944,694

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007